Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230423APB_FTO_15946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/267
(KATANGJHARI) 		1738003026NRG24230420230054780 23/04/2023 kasim khan 1738003026WL003262 kasim khan 00051 MAHB0000721 600 600 Processed 12/05/2023 646013206 kasimkhan BANK OF MAHARASHTRA(607387)
SubTotal 600 600
2 LALBARRA MP-38-003-026-001/584
(KATANGJHARI) 		1738003026NRG24230420230054928 23/04/2023 dalendra 1738003026WL003275 dalendra 00051 MAHB0000795 663 663 Processed 12/05/2023 646013206 dalendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-026-001/679-A
(KATANGJHARI) 		1738003026NRG24230420230054970 23/04/2023 SHIVSHANKAR 1738003026WL003277 SHIVSHANKAR 00051 MAHB0000795 663 663 Processed 12/05/2023 646013206 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/103-A
(NILJI) 		1738003055NRG24220420230051552 23/04/2023 sharda 1738003055WL003099 sharda 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 sharda STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-055-001/119
(NILJI) 		1738003055NRG24220420230051556 23/04/2023 phulwanta 1738003055WL003099 phulwanta 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 phulwanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/126
(NILJI) 		1738003055NRG24220420230051559 23/04/2023 anish 1738003055WL003099 anish 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 anish BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/129
(NILJI) 		1738003055NRG24220420230051563 23/04/2023 nanhi 1738003055WL003099 nanhi 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 nanhi BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/130
(NILJI) 		1738003055NRG24220420230051564 23/04/2023 sampati 1738003055WL003099 sampati 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-055-001/130-C
(NILJI) 		1738003055NRG24220420230051567 23/04/2023 Rajesh 1738003055WL003099 Rajesh 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Rajesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/131
(NILJI) 		1738003055NRG24220420230051568 23/04/2023 dhurpata 1738003055WL003099 dhurpata 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 dhurpata BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/133
(NILJI) 		1738003055NRG24220420230051571 23/04/2023 ashok 1738003055WL003099 ashok 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 ashok BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/137
(NILJI) 		1738003055NRG24220420230051572 23/04/2023 lashmi 1738003055WL003099 lashmi 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 lashmi BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003055NRG24220420230051575 23/04/2023 kishor 1738003055WL003099 kishor 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 kishor BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003055NRG24220420230051576 23/04/2023 Babita 1738003055WL003099 Babita 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Babita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/154
(NILJI) 		1738003055NRG24220420230051580 23/04/2023 Rajendar 1738003055WL003099 Rajendar 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Rajendar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/154-A
(NILJI) 		1738003055NRG24220420230051583 23/04/2023 Santosh 1738003055WL003099 Santosh 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Santosh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/158
(NILJI) 		1738003055NRG24220420230051584 23/04/2023 devram 1738003055WL003099 devram 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 devram BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/159-A
(NILJI) 		1738003055NRG24220420230051587 23/04/2023 anju 1738003055WL003099 anju 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 anju BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/162
(NILJI) 		1738003055NRG24220420230051588 23/04/2023 rajkumar 1738003055WL003099 rajkumar 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 rajkumar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/163
(NILJI) 		1738003055NRG24220420230051591 23/04/2023 rajkumar 1738003055WL003099 rajkumar 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 rajkumar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/165
(NILJI) 		1738003055NRG24220420230051592 23/04/2023 savita 1738003055WL003099 savita 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 savita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/175
(NILJI) 		1738003055NRG24220420230051595 23/04/2023 ahsan 1738003055WL003099 ahsan 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 ahsan BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/178
(NILJI) 		1738003055NRG24220420230051596 23/04/2023 girija 1738003055WL003099 girija 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 girija BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/179-B
(NILJI) 		1738003055NRG24220420230051600 23/04/2023 Rampyari 1738003055WL003099 Rampyari 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Rampyari BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/181
(NILJI) 		1738003055NRG24220420230051603 23/04/2023 URMEELA 1738003055WL003099 URMEELA 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 URMEELA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/183
(NILJI) 		1738003055NRG24220420230051604 23/04/2023 lila 1738003055WL003099 lila 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 lila BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/185
(NILJI) 		1738003055NRG24220420230051607 23/04/2023 fulwanti 1738003055WL003099 fulwanti 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 fulwanti BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/19
(NILJI) 		1738003055NRG24220420230051612 23/04/2023 Narendra 1738003055WL003099 Narendra 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Narendra BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003055NRG24220420230051615 23/04/2023 santosh 1738003055WL003099 santosh 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 santosh BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003055NRG24220420230051616 23/04/2023 rekhlal 1738003055WL003099 rekhlal 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 rekhlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003055NRG24220420230051617 23/04/2023 Tursan bai 1738003055WL003099 Tursan bai 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Tursanbai BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/199
(NILJI) 		1738003055NRG24220420230051620 23/04/2023 basanti 1738003055WL003099 basanti 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 basanti BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/205
(NILJI) 		1738003055NRG24220420230051621 23/04/2023 durgesh 1738003055WL003099 durgesh 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 durgesh BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/210
(NILJI) 		1738003055NRG24220420230051625 23/04/2023 rajkumar 1738003055WL003099 rajkumar 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 rajkumar BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/211
(NILJI) 		1738003055NRG24220420230051628 23/04/2023 Kalabai 1738003055WL003099 Kalabai 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Kalabai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/212
(NILJI) 		1738003055NRG24220420230051629 23/04/2023 saiwnti 1738003055WL003099 saiwnti 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 saiwnti BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/215
(NILJI) 		1738003055NRG24220420230051632 23/04/2023 Durgaprasad 1738003055WL003099 Durgaprasad 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-055-001/224-A
(NILJI) 		1738003055NRG24220420230051636 23/04/2023 umeshwari 1738003055WL003099 umeshwari 00051 MAHB0000795 221 221 Rejected 12/05/2023 646013206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 LALBARRA MP-38-003-055-001/225
(NILJI) 		1738003055NRG24220420230051637 23/04/2023 meera 1738003055WL003099 meera 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 meera BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/226
(NILJI) 		1738003055NRG24220420230051640 23/04/2023 manoj 1738003055WL003099 manoj 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-055-001/239-A
(NILJI) 		1738003055NRG24220420230051641 23/04/2023 Jyoti 1738003055WL003099 Jyoti 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Jyoti BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003055NRG24220420230051644 23/04/2023 Neha 1738003055WL003099 Neha 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Neha BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003055NRG24220420230051645 23/04/2023 sapansingh 1738003055WL003099 sapansingh 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 sapansingh STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-055-001/262
(NILJI) 		1738003055NRG24220420230051649 23/04/2023 prembatibai 1738003055WL003099 prembatibai 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 prembatibai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/268
(NILJI) 		1738003055NRG24220420230051652 23/04/2023 anita 1738003055WL003099 anita 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 anita BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/27
(NILJI) 		1738003055NRG24220420230051653 23/04/2023 Aarif khan 1738003055WL003099 Aarif khan 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Aarifkhan BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/27-B
(NILJI) 		1738003055NRG24220420230051656 23/04/2023 sajeda 1738003055WL003099 sajeda 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 sajeda BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/276
(NILJI) 		1738003055NRG24220420230051657 23/04/2023 rajkumar 1738003055WL003099 rajkumar 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 rajkumar BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/276
(NILJI) 		1738003055NRG24220420230051658 23/04/2023 Rajwanti 1738003055WL003099 Rajwanti 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Rajwanti BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/28
(NILJI) 		1738003055NRG24220420230051662 23/04/2023 baigalal 1738003055WL003099 baigalal 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 baigalal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/28-A
(NILJI) 		1738003055NRG24220420230051663 23/04/2023 parvati 1738003055WL003099 parvati 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 parvati BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003055NRG24220420230051667 23/04/2023 teman bai 1738003055WL003099 teman bai 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 temanbai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003055NRG24220420230051670 23/04/2023 Dinaram 1738003055WL003099 Dinaram 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Dinaram FINO PAYMENTS BANK LTD(608001)
54 LALBARRA MP-38-003-055-001/284-B
(NILJI) 		1738003055NRG24220420230051671 23/04/2023 PRITI 1738003055WL003099 PRITI 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 PRITI BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/286
(NILJI) 		1738003055NRG24220420230051674 23/04/2023 urmila 1738003055WL003099 urmila 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 urmila BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/290
(NILJI) 		1738003055NRG24220420230051679 23/04/2023 netrakumar 1738003055WL003099 netrakumar 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 netrakumar BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/294
(NILJI) 		1738003055NRG24220420230051682 23/04/2023 anju 1738003055WL003099 anju 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 anju BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/294-A
(NILJI) 		1738003055NRG24220420230051683 23/04/2023 Reeta 1738003055WL003099 Reeta 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Reeta BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/305
(NILJI) 		1738003055NRG24220420230051687 23/04/2023 ummed 1738003055WL003099 ummed 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 ummed BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003055NRG24220420230051691 23/04/2023 Ajay 1738003055WL003099 Ajay 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Ajay BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/320
(NILJI) 		1738003055NRG24220420230051692 23/04/2023 imala 1738003055WL003099 imala 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 imala BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/320-A
(NILJI) 		1738003055NRG24220420230051695 23/04/2023 lata 1738003055WL003099 lata 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 lata STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-055-001/327-A
(NILJI) 		1738003055NRG24220420230051700 23/04/2023 rajendra 1738003055WL003099 rajendra 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 rajendra BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/328
(NILJI) 		1738003055NRG24220420230051702 23/04/2023 Mamta 1738003055WL003099 Mamta 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Mamta BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/328-A
(NILJI) 		1738003055NRG24220420230051705 23/04/2023 urmila 1738003055WL003099 urmila 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 urmila BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/330
(NILJI) 		1738003055NRG24220420230051706 23/04/2023 parmila 1738003055WL003099 parmila 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 parmila BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/333
(NILJI) 		1738003055NRG24220420230051709 23/04/2023 subelal 1738003055WL003099 subelal 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 subelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-055-001/335
(NILJI) 		1738003055NRG24220420230051710 23/04/2023 kailash 1738003055WL003099 kailash 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-055-001/339
(NILJI) 		1738003055NRG24220420230051713 23/04/2023 kanta 1738003055WL003099 kanta 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 kanta BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003055NRG24220420230051715 23/04/2023 Maya shendre 1738003055WL003099 Maya shendre 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Mayashendre BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003055NRG24220420230051719 23/04/2023 Rajkumar 1738003055WL003099 Rajkumar 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Rajkumar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-055-001/369
(NILJI) 		1738003055NRG24220420230051724 23/04/2023 baliram 1738003055WL003099 baliram 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 baliram BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-055-001/374-A
(NILJI) 		1738003055NRG24220420230051725 23/04/2023 Rajkumar 1738003055WL003099 Rajkumar 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Rajkumar BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003055NRG24220420230051729 23/04/2023 rupewanta 1738003055WL003099 rupewanta 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 rupewanta BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-055-001/379
(NILJI) 		1738003055NRG24220420230051732 23/04/2023 Narmada 1738003055WL003099 Narmada 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Narmada BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-055-001/39
(NILJI) 		1738003055NRG24220420230051734 23/04/2023 Yogesh 1738003055WL003099 Yogesh 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Yogesh BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-055-001/40
(NILJI) 		1738003055NRG24220420230051738 23/04/2023 kiran 1738003055WL003099 kiran 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 kiran BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-055-001/402
(NILJI) 		1738003055NRG24220420230051739 23/04/2023 surman 1738003055WL003099 surman 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 surman BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-055-001/407
(NILJI) 		1738003055NRG24220420230051742 23/04/2023 nayum khan 1738003055WL003099 nayum khan 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 nayumkhan BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-055-001/407-A
(NILJI) 		1738003055NRG24220420230051743 23/04/2023 NAJMUNNISHA 1738003055WL003099 NAJMUNNISHA 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 NAJMUNNISHA BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-055-001/407-B
(NILJI) 		1738003055NRG24220420230051746 23/04/2023 NAVSAAD 1738003055WL003099 NAVSAAD 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 NAVSAAD BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-055-001/417
(NILJI) 		1738003055NRG24220420230051747 23/04/2023 sajay 1738003055WL003099 sajay 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 sajay BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-055-001/419
(NILJI) 		1738003055NRG24220420230051751 23/04/2023 Durgan bai 1738003055WL003099 Durgan bai 00051 MAHB0000795 221 221 Processed 12/05/2023 646013206 Durganbai BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
84 LALBARRA MP-38-003-055-001/326-A
(NILJI) 		1738003055NRG24220420230051696 23/04/2023 rupendar 1738003055WL003099 rupendar 00089 CBIN0281100 221 221 Processed 12/05/2023 646013206 rupendar STATE BANK OF INDIA(508548)
SubTotal 221 221
85 LALBARRA MP-38-003-038-001/9
(CHHINDLAI) 		1738003000NRG24230420230053186 23/04/2023 Brajlal 1738003WL003171 Brajlal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013206 Brajlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-038-001/90
(CHHINDLAI) 		1738003000NRG24230420230053187 23/04/2023 Tarsan Bai 1738003WL003171 Tarsan Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646013206 TarsanBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
87 LALBARRA MP-38-003-069-001/160
(CHILLOD) 		1738003069NRG24230420230053686 23/04/2023 Dinesh 1738003069WL003195 Dinesh 00089 CBIN0281986 612 612 Processed 13/05/2023 646013206 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-069-001/180
(CHILLOD) 		1738003069NRG24230420230053687 23/04/2023 Saharu 1738003069WL003195 Saharu 00089 CBIN0281986 612 612 Processed 12/05/2023 646013206 Saharu CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-069-001/192-A
(CHILLOD) 		1738003069NRG24230420230053688 23/04/2023 mamata 1738003069WL003195 mamata 00089 CBIN0281986 1020 1020 Processed 12/05/2023 646013206 mamata CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/270
(CHILLOD) 		1738003069NRG24230420230053689 23/04/2023 Dhanvanta 1738003069WL003195 Dhanvanta 00089 CBIN0281986 612 612 Processed 12/05/2023 646013206 Dhanvanta CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
91 LALBARRA MP-38-003-026-001/147
(KATANGJHARI) 		1738003026NRG24230420230054872 23/04/2023 AJAY 1738003026WL003272 AJAY 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013206 AJAY STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-055-001/220
(NILJI) 		1738003055NRG24220420230051633 23/04/2023 mamta 1738003055WL003099 mamta 00415 SBIN0000499 221 221 Processed 12/05/2023 646013206 mamta STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-055-001/286-A
(NILJI) 		1738003055NRG24220420230051675 23/04/2023 Dhanpal kawre 1738003055WL003099 Dhanpal kawre 00415 SBIN0000499 221 221 Processed 12/05/2023 646013206 Dhanpalkawre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
94 LALBARRA MP-38-003-026-001/123
(KATANGJHARI) 		1738003026NRG24230420230054870 23/04/2023 rampyari 1738003026WL003272 rampyari 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646013206 rampyari NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-026-001/123
(KATANGJHARI) 		1738003026NRG24230420230054869 23/04/2023 savatlal 1738003026WL003272 savatlal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646013206 savatlal STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/123-A
(KATANGJHARI) 		1738003026NRG24230420230054871 23/04/2023 DURGESHWARI 1738003026WL003272 DURGESHWARI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646013206 DURGESHWARI STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003026NRG24230420230054777 23/04/2023 shisulabai 1738003026WL003259 shisulabai 00415 SBIN0012150 442 442 Processed 12/05/2023 646013206 shisulabai STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-055-001/109-A
(NILJI) 		1738003055NRG24220420230051555 23/04/2023 Parmeshwar 1738003055WL003099 Parmeshwar 00415 SBIN0012150 221 221 Processed 12/05/2023 646013206 Parmeshwar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003055NRG24220420230051560 23/04/2023 Amrata 1738003055WL003099 Amrata 00415 SBIN0012150 221 221 Processed 12/05/2023 646013206 Amrata STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-055-001/188
(NILJI) 		1738003055NRG24220420230051608 23/04/2023 tarnnum 1738003055WL003099 tarnnum 00415 SBIN0012150 221 221 Processed 12/05/2023 646013206 tarnnum STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003055NRG24220420230051666 23/04/2023 Partibha 1738003055WL003099 Partibha 00415 SBIN0012150 221 221 Processed 12/05/2023 646013206 Partibha STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/327-A
(NILJI) 		1738003055NRG24220420230051701 23/04/2023 jageshwari 1738003055WL003099 jageshwari 00415 SBIN0012150 221 221 Processed 12/05/2023 646013206 jageshwari STATE BANK OF INDIA(508548)
SubTotal 4862 4862
103 LALBARRA MP-38-003-026-001/687
(KATANGJHARI) 		1738003026NRG24230420230054927 23/04/2023 Sagan.bai 1738003026WL003274 Sagan.bai 00468 UBIN0565245 1105 1105 Processed 12/05/2023 646013206 Sagan.bai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
104 LALBARRA MP-38-003-026-001/519-A
(KATANGJHARI) 		1738003026NRG24230420230054779 23/04/2023 SAVITA 1738003026WL003261 SAVITA 00688 FINO0001001 884 884 Processed 12/05/2023 646013206 SAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
105 LALBARRA MP-38-003-026-001/584
(KATANGJHARI) 		1738003026NRG24230420230054929 23/04/2023 revatan bai 1738003026WL003275 revatan bai 00688 FINO0001446 663 663 Processed 12/05/2023 646013206 revatanbai FINO PAYMENTS BANK LTD(608001)
106 LALBARRA MP-38-003-055-001/361-B
(NILJI) 		1738003055NRG24220420230051720 23/04/2023 lokshih 1738003055WL003099 lokshih 00688 FINO0001446 221 221 Processed 12/05/2023 646013206 lokshih FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 34617 34617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230423APB_FTO_15946 Bank of Maharastra MAHB0000721 BUDBUDA 600
2 LALBARRA MP1738003_230423APB_FTO_15946 Bank of Maharastra MAHB0000795 KHAMARIA 19006
3 LALBARRA MP1738003_230423APB_FTO_15946 Central Bank Of India CBIN0281100 LALBURRA 221
4 LALBARRA MP1738003_230423APB_FTO_15946 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_230423APB_FTO_15946 Central Bank Of India CBIN0281986 GARHA (KANKI) 2856
6 LALBARRA MP1738003_230423APB_FTO_15946 State Bank of India SBIN0000499 WARASEONI 1547
7 LALBARRA MP1738003_230423APB_FTO_15946 State Bank of India SBIN0012150 LALBURRA 4862
8 LALBARRA MP1738003_230423APB_FTO_15946 Union Bank of India UBIN0565245 WARASEONI 1105
9 LALBARRA MP1738003_230423APB_FTO_15946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 LALBARRA MP1738003_230423APB_FTO_15946 Fino Payments Bank Ltd FINO0001446 MP RO 884

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